| Executed | 12.09.2023 |
|---|---|
| Registered | 08.09.2023 |
| Invoice | 12610102662023 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | Selvije Abasllari |
| Branch | Tirane |
| Category | Sherbime te tjera 319,920 |
| Amount | 319,920 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, sherbim mirembajtje amb., U P nr 29 dt 31.07.2023, ft of dt 01.08.2023, nj ft dt 29.08.2023, ft 309 dt 30.08.2023, pv md dt 30.08.2023 |